Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 6300 14121207471 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6300 14120204157 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 12/15/2014 | Paid | $91.00 |
DO 6300 14120204157 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 12/15/2014 | Paid | $1,035.00 |
DO 6300 14120204157 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 12/15/2014 | Paid | $3,795.00 |
DO 6300 14120204157 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 12/15/2014 | Paid | $2,330.00 |
DO 6300 14120204157 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 12/15/2014 | Paid | $1,635.00 |
DO 6300 14120204157 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 12/15/2014 | Paid | $3,450.00 |
DO 6300 14120204157 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 12/15/2014 | Paid | $2,500.00 |